Heian Ceremony Service Co.,Ltd. (TYO:2344)
Japan · Delayed Price · Currency is JPY 1,013.00
-35.00 (-3.34%)
Aug 22, 2025, 3:30 PM JST
Heian Ceremony Service Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
| 10,669 | 10,597 | 10,081 | 9,669 | 8,972 | 8,344 | Upgrade | |
Revenue Growth (YoY) | 3.63% | 5.12% | 4.26% | 7.77% | 7.53% | -14.87% | Upgrade |
Cost of Revenue | 7,220 | 7,196 | 6,914 | 6,744 | 6,326 | 6,109 | Upgrade |
Gross Profit | 3,449 | 3,401 | 3,167 | 2,925 | 2,646 | 2,235 | Upgrade |
Selling, General & Admin | 1,562 | 1,567 | 1,455 | 1,380 | 1,385 | 1,287 | Upgrade |
Operating Expenses | 1,661 | 1,668 | 1,546 | 1,442 | 1,425 | 1,321 | Upgrade |
Operating Income | 1,788 | 1,733 | 1,621 | 1,483 | 1,221 | 914 | Upgrade |
Interest & Investment Income | 28 | 14 | 3 | 1 | 1 | 4 | Upgrade |
Other Non Operating Income (Expenses) | 129 | 139 | 138 | 142 | 143 | 174 | Upgrade |
EBT Excluding Unusual Items | 1,945 | 1,886 | 1,762 | 1,626 | 1,365 | 1,092 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 10 | - | - | 57 | Upgrade |
Gain (Loss) on Sale of Assets | 49 | - | - | - | - | - | Upgrade |
Asset Writedown | -22 | -22 | -242 | -24 | - | - | Upgrade |
Other Unusual Items | - | - | 8 | - | - | - | Upgrade |
Pretax Income | 1,972 | 1,864 | 1,538 | 1,602 | 1,365 | 1,149 | Upgrade |
Income Tax Expense | 537 | 502 | 650 | 549 | 434 | 444 | Upgrade |
Net Income | 1,435 | 1,362 | 888 | 1,053 | 931 | 705 | Upgrade |
Net Income to Common | 1,435 | 1,362 | 888 | 1,053 | 931 | 705 | Upgrade |
Net Income Growth | 54.80% | 53.38% | -15.67% | 13.10% | 32.06% | -39.43% | Upgrade |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 13 | Upgrade |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 13 | Upgrade |
Shares Change (YoY) | -0.80% | -1.16% | -0.67% | -0.52% | -5.35% | -1.31% | Upgrade |
EPS (Basic) | 119.79 | 113.66 | 73.25 | 86.28 | 75.89 | 54.39 | Upgrade |
EPS (Diluted) | 119.79 | 113.66 | 73.25 | 86.28 | 75.89 | 54.39 | Upgrade |
EPS Growth | 56.05% | 55.17% | -15.10% | 13.69% | 39.53% | -38.63% | Upgrade |
Free Cash Flow | - | 591 | 36 | 222 | -117 | -916 | Upgrade |
Free Cash Flow Per Share | - | 49.32 | 2.97 | 18.19 | -9.54 | -70.67 | Upgrade |
Dividend Per Share | 34.000 | 34.000 | 30.000 | 28.000 | 27.000 | 27.000 | Upgrade |
Dividend Growth | 13.33% | 13.33% | 7.14% | 3.70% | - | - | Upgrade |
Gross Margin | 32.33% | 32.09% | 31.42% | 30.25% | 29.49% | 26.79% | Upgrade |
Operating Margin | 16.76% | 16.35% | 16.08% | 15.34% | 13.61% | 10.95% | Upgrade |
Profit Margin | 13.45% | 12.85% | 8.81% | 10.89% | 10.38% | 8.45% | Upgrade |
Free Cash Flow Margin | - | 5.58% | 0.36% | 2.30% | -1.30% | -10.98% | Upgrade |
EBITDA | 2,402 | 2,346 | 2,232 | 2,059 | 1,732 | 1,433 | Upgrade |
EBITDA Margin | 22.51% | 22.14% | 22.14% | 21.30% | 19.30% | 17.17% | Upgrade |
D&A For EBITDA | 613.5 | 613 | 611 | 576 | 511 | 519 | Upgrade |
EBIT | 1,788 | 1,733 | 1,621 | 1,483 | 1,221 | 914 | Upgrade |
EBIT Margin | 16.76% | 16.35% | 16.08% | 15.34% | 13.61% | 10.95% | Upgrade |
Effective Tax Rate | 27.23% | 26.93% | 42.26% | 34.27% | 31.80% | 38.64% | Upgrade |
Advertising Expenses | - | 537 | 481 | 494 | 463 | 417 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.